Quarterly Financials | Jun 2020 | Sept 2020 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Revenue | 20 | 40 | 194 | 444 | 689 | 476 | 435 | 346 | 396 | 95 | 63 | 78 | 43 | 86 | 45 | 52 |
Expenses | 18 | 34 | 146 | 335 | 474 | 330 | 359 | 278 | 350 | 148 | 92 | 119 | 63 | 115 | 40 | 47 |
EBITDA | 2 | 6 | 48 | 109 | 214 | 146 | 76 | 67 | 46 | -53 | -30 | -41 | -20 | -29 | 5 | 5 |
Operating Profit % | 10 % | 14 % | 25 % | 25 % | 31 % | 31 % | 17 % | 19 % | 10 % | -62 % | -49 % | -53 % | -51 % | -47 % | 5 % | -2 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Profit Before Tax | 2 | 5 | 48 | 109 | 214 | 146 | 75 | 64 | 44 | -54 | -32 | -42 | -21 | -30 | 3 | 4 |
Tax | 1 | 1 | 12 | 27 | 53 | 40 | 19 | 16 | 12 | -16 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Profit | 1 | 4 | 36 | 81 | 161 | 105 | 56 | 48 | 32 | -38 | -32 | -42 | -21 | -30 | 4 | 4 |
EPS in ₹ | 271.02 | 806.14 | 51.93 | 118.20 | 234.52 | 38.26 | 20.38 | 17.51 | 11.62 | -13.96 | -11.54 | -15.16 | -7.66 | -10.98 | 1.27 | 1.49 |
Balance Sheet | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets | 2 | 3 | 3 | 4 | 15 | 40 | 560 | 881 | 663 |
Fixed Assets | 1 | 1 | 0 | 0 | 1 | 1 | 26 | 26 | 29 |
Current Assets | 1 | 2 | 2 | 4 | 10 | 33 | 529 | 650 | 312 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 85 | 86 |
Investments | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 45 | 36 |
Other Assets | 2 | 2 | 3 | 4 | 13 | 38 | 507 | 725 | 512 |
Total Liabilities | 2 | 3 | 3 | 4 | 15 | 40 | 560 | 881 | 663 |
Current Liabilities | 0 | 0 | 1 | 2 | 8 | 14 | 150 | 125 | 46 |
Non Current Liabilities | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 217 | 202 |
Total Equity | 1 | 1 | 1 | 2 | 6 | 25 | 409 | 539 | 414 |
Reserve & Surplus | 1 | 1 | 1 | 2 | 6 | 20 | 402 | 511 | 386 |
Share Capital | 0 | 0 | 0 | 0 | 0 | 5 | 7 | 28 | 28 |
Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 0 | 0 | 0 | 0 | 0 | 1 | 14 | -6 | 4 | 3 |
Investing Activities | 0 | -0 | 0 | 1 | 0 | -4 | -2 | -51 | -102 | -83 |
Operating Activities | 0 | 0 | 0 | 1 | 0 | 6 | 16 | 30 | 55 | 149 |
Financing Activities | 0 | -0 | 0 | -1 | -0 | -0 | 0 | 14 | 51 | -63 |
% Holding | Apr 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 |
Promoter | 73.47 % | 73.47 % | 73.47 % | 73.47 % | 73.47 % | 73.47 % | 73.47 % | 73.44 % | 73.42 % | 73.42 % | 73.41 % | 73.40 % | 73.43 % | 73.42 % | 73.41 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.14 % | 0.00 % | 0.14 % | 0.14 % | 0.00 % |
DIIs | 6.27 % | 6.27 % | 6.27 % | 6.14 % | 5.73 % | 5.73 % | 5.31 % | 4.43 % | 4.34 % | 0.00 % | 0.02 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 10.86 % | 12.08 % | 12.67 % | 13.49 % | 13.25 % | 13.55 % | 14.22 % | 14.79 % | 15.76 % | 24.05 % | 23.92 % | 24.13 % | 24.52 % | 24.33 % | 24.44 % |
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
---|---|---|---|---|---|---|---|---|
76.77 | 80,924.00 | - | 9,207.00 | 26.66 | -829 | -125.21 | 32.63 | |
102.85 | 40,964.20 | 44.15 | 2,877.00 | -12.35 | 911 | 0.07 | 38.32 | |
619.60 | 26,469.80 | 81.49 | 648.70 | 29.92 | 325 | -65.81 | - | |
52.13 | 25,218.30 | 110.02 | 4,781.50 | 12.88 | 228 | 4,792.00 | 70.02 | |
279.35 | 13,680.40 | 34.34 | 2,539.00 | -7.00 | 495 | -25.14 | 47.10 | |
143.12 | 9,138.40 | - | 468.70 | -27.73 | -1,038 | 233.52 | 65.29 | |
61.85 | 8,646.10 | 12.05 | 6,191.70 | 49.62 | 425 | -271.96 | 39.00 | |
482.00 | 8,074.40 | 22.27 | 2,298.70 | 19.14 | 347 | 7.70 | 43.34 | |
219.59 | 6,946.80 | - | 4,035.90 | 4.87 | -384 | -19.08 | 52.17 | |
162.10 | 6,087.00 | 205.06 | 261.20 | -9.96 | 30 | 5.17 | 47.21 |